Difference between revisions of "Macintosh Accounting Flow Chart"
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| (2 intermediate revisions by the same user not shown) | |||
| Line 11: | Line 11: | ||
build_lab [label="Mac Build"] | build_lab [label="Mac Build"] | ||
| − | recycle_pile [label="Recycle\nPile"] | + | recycle_pile [shape="egg", style="bold", color="blue", label="Recycle\nPile"] |
store [label="Thrift\nStore"] | store [label="Thrift\nStore"] | ||
| + | tardis [label="TARDIS"] | ||
mac_eval [label="Mac\nEvaluation"] | mac_eval [label="Mac\nEvaluation"] | ||
system_eval [label="System\nEvaluation\nIncoming"] | system_eval [label="System\nEvaluation\nIncoming"] | ||
| − | disb_storage [label=" | + | disb_storage [label="Grant Storage"] |
outside -> mac_eval [label="RECEIVING"] | outside -> mac_eval [label="RECEIVING"] | ||
| − | mac_eval -> recycle_pile [label=""] | + | mac_eval -> recycle_pile [label="FAIL\n(with CRT/LCD)"] |
| − | mac_eval -> system_eval [label=""] | + | mac_eval -> system_eval [label="FAIL\n(no CRT/LCD)"] |
| − | mac_eval -> | + | mac_eval -> tardis [label="KEEP\n(with HD)"] |
| + | |||
| + | tardis -> build_lab | ||
recycle_pile -> away [label="RECYCLING"] | recycle_pile -> away [label="RECYCLING"] | ||
| − | mac_eval -> build_lab [label=""] | + | mac_eval -> build_lab [label="KEEP\n(no HD)"] |
| − | build_lab -> disb_storage [label=" | + | build_lab -> disb_storage [label="FOR\nGRANTS"] |
| − | + | build_lab -> store [label="FOR\nSALE"] | |
| − | + | ||
disb_storage -> grant [label="GRANT\nDISBURSEMENT"] | disb_storage -> grant [label="GRANT\nDISBURSEMENT"] | ||
| Line 35: | Line 38: | ||
} | } | ||
</graphviz> | </graphviz> | ||
| + | |||
| + | * Tally sheet in Mac Eval should be checked (and used for data entry). | ||
| + | ** This should only tally systems that are NOT going through regular System Eval. | ||
| + | * Do any Macs go from the TARDIS or from Mac Build directly to the warehouse? | ||
| + | ** If so those places will need tally sheets, or a procedure to record the systems on the correct tally sheet. | ||
[[Category: Gizmo Accounting]] | [[Category: Gizmo Accounting]] | ||
Latest revision as of 11:20, 12 November 2009
- Tally sheet in Mac Eval should be checked (and used for data entry).
- This should only tally systems that are NOT going through regular System Eval.
- Do any Macs go from the TARDIS or from Mac Build directly to the warehouse?
- If so those places will need tally sheets, or a procedure to record the systems on the correct tally sheet.